H A PROPERTIES LIMITED - Accounts to registrar (filleted) - small 18.2

H A PROPERTIES LIMITED - Accounts to registrar (filleted) - small 18.2

H A PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 05781138 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

H A PROPERTIES LIMITED
H A PROPERTIES LIMITED (REGISTERED NUMBER: 05781138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Report of the accountants 6

H A PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







Director: F RASUL





Secretary:





Registered office: Wrens
Manor Road
Maidenhead
Berkshire
SL6 2QG





Registered number: 05781138 (England and Wales)





Accountants: S S KHEHAR ACCOUNTANCY SERVICES LIMITED
Wrens
Manor Road
Maidenhead
Berkshire
SL6 2QG
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H A PROPERTIES LIMITED (REGISTERED NUMBER: 05781138)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 4,180,832 4,135,882

Current assets
Debtors 5 7,000 -
Cash at bank 8,542 54,599
15,542 54,599
Creditors
Amounts falling due within one year 6 98,625 100,447
Net current liabilities (83,083 ) (45,848 )
Total assets less current liabilities 4,097,749 4,090,034

Creditors
Amounts falling due after more than
one year
7
2,865,582
2,845,582
Net assets 1,232,167 1,244,452

Capital and reserves
Called up share capital 8 8
Revaluation reserve 8 1,234,330 1,234,330
Retained earnings 8 (2,171 ) 10,114
Shareholders' funds 1,232,167 1,244,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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H A PROPERTIES LIMITED (REGISTERED NUMBER: 05781138)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 June 2022 and were signed by:





F RASUL - Director


The notes form part of these financial statements

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H A PROPERTIES LIMITED (REGISTERED NUMBER: 05781138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. Statutory information

H A PROPERTIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2021 - 2 ) .

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H A PROPERTIES LIMITED (REGISTERED NUMBER: 05781138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. Tangible fixed assets
Land and
buildings
£   
Cost
At 1 April 2021 4,135,882
Additions 44,950
At 31 March 2022 4,180,832
Net book value
At 31 March 2022 4,180,832
At 31 March 2021 4,135,882

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Trade debtors 7,000 -

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Trade creditors - (1 )
Taxation and social security 863 3,280
Other creditors 97,762 97,168
98,625 100,447

7. Creditors: amounts falling due after more than one year
2022 2021
£    £   
Bank loans 2,248,926 2,248,926
Other creditors 616,656 596,656
2,865,582 2,845,582

8. Reserves
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 April 2021 10,114 1,234,330 1,244,444
Profit for the year 2,715 2,715
Dividends (15,000 ) (15,000 )
At 31 March 2022 (2,171 ) 1,234,330 1,232,159

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H A PROPERTIES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
H A PROPERTIES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

As described on the Balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






S S KHEHAR ACCOUNTANCY SERVICES LIMITED
Wrens
Manor Road
Maidenhead
Berkshire
SL6 2QG


14 June 2022

This page does not form part of the statutory financial statements

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